Martin Barker Electrical Limited - Period Ending 2019-09-30

MARTIN BARKER ELECTRICAL LIMITED - Company Information

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Registration number: 04491006

Martin Barker Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

Martin Barker Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Martin Barker Electrical Limited

Company Information

Director

Mr George William John Levings

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

Page 1

Martin Barker Electrical Limited

(Registration number: 04491006)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	11,680	10,821
Current assets	54,537	84,740
Prepayments and accrued income	3,374	3,364
Creditors: Amounts falling due within one year	(60,639)	(80,354)
Net current (liabilities)/assets	(2,728)	7,750
	8,952	18,571
Capital and reserves	8,952	18,571

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
United Kingdom

These financial statements were authorised for issue by the director on 17 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2018 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Martin Barker Electrical Limited

(Registration number: 04491006)
Balance Sheet as at 30 September 2019

Approved and authorised by the director on 17 June 2020

.........................................

Mr George William John Levings
Director

Page 3